Select “NO” if you are submitting a non-travel expense report, using receipts for your meal reimbursements, or if this is a one day trip and no lodging is involved. Click Yes for travel reimbursements ...

Traditionally, returning from a trip meant sorting through receipts and manually creating an expense report. It was often a task many put off for weeks. Today, with modern expenses software, you can ...

Employees who incurred expenses for legitimate business purposes Employees/Proxies who are authorized to enter expense reports on behalf of another employee What rules govern expense reports? NU ...